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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC MADHYA PRADESH MADHYA PRADESH MADHYA PRADESH | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹5.6 L+₹14,112.46 (2.59%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹6.0 L+₹55,948.82 (10.3%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | L4₹6.1 L+₹63,464.33 (11.6%)Rejected-AOC | L4 | Rejected-AOC REJECT | |
| 5 | L5₹6.3 L+₹80,415.99 (14.7%)Rejected-AOC | L5 | Rejected-AOC REJECT |
Tender Value
₹8.4 L
EMD Value
₹16,700
Closing Date
3 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EE WR Dn NO 1 NEAR CIVIL COURT SAGAR
Repairing and maintenance work for Residential and Non Residential Building deori
2024_WRD_351933_1
576 Dt. 05.07.2024
Open Tender
Civil Works - Others
Percentage
30 days
DEORI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹16,700
17 Oct 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
3 Aug 2024
20 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: rajendra singh dhurve Created Date/Time: 14-Aug-2024 02:44 PM Tender Title: Repairing and maintenance work for Residential and Non Residential Building deori Tender ID: 2024_WRD_351933_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCE DIVISION NO. 1 SAGAR
Repairing and maintenance work for Residential & Non Residential Building at WR Coloney Deori District Sagar (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MA HARSHIDDHI CONSTRUCTION (GSTN-23CJGPD8659D1ZA) BID ID -1065181 835057.00 -27.10 608756.55 Six Lakh Eight Thousand Seven Hundred and Fifty Six
2.00 SAUDAGAR HARDWARE AND CONSTRUCTION (GSTN-23DKJPK2035M1Z4) BID ID -1065843 835057.00 -33.01 559404.68 Five Lakh Fifty Nine Thousand Four Hundred and Four
3.00 SHRI RADHE CONSTRUCTION (GSTN-23DEHPS0990K1Z3) BID ID -1068938 835057.00 -12.60 729839.82 Seven Lakh Twenty Nine Thousand Eight Hundred and Thirty Nine
4.00 UPADHYAY ENTERPRISES (GSTN-23ABXPU7635B1Z9) BID ID -1069001 835057.00 -25.07 625708.21 Six Lakh Twenty Five Thousand Seven Hundred and Eight
5.00 Aarna Enterprises(GSTN-NA)--1065784 835057.00 -28.00 601241.04 Six Lakh One Thousand Two Hundred and Fourty One
6.00 ADIYOGI CONSTRUCTION(GSTN-NA)--1068456 835057.00 -34.70 545292.22 Five Lakh Fourty Five Thousand Two Hundred and Ninty Two
7.00 SATYAM CONSTRUCTIONS(GSTN-NA)--1060867 835057.00 -18.60 679736.40 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: ADIYOGI CONSTRUCTION(545292.22)
BOQ Summary Details Tender Title: Repairing and maintenance work for Residential and Non Residential Building deori Tender ID: 2024_WRD_351933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADIYOGI CONSTRUCTION 545292.22 L1
2 SAUDAGAR HARDWARE AND CONSTRUCTION 559404.68 L2
3 Aarna Enterprises 601241.04 L3
4 JAI MA HARSHIDDHI CONSTRUCTION 608756.55 L4
5 UPADHYAY ENTERPRISES 625708.21 L5
6 SATYAM CONSTRUCTIONS 679736.40 L6
7 SHRI RADHE CONSTRUCTION 729839.82 L7
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